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08-17-2012 09:39 AM ELK RIVER CITY COUNCIL REPORT PAGE: 1 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT_ <br /> 101 MARKET 8/20/12 PLANTS GENERAL FUND Parks Dept 29.36 <br /> TOTAL: 29.36 <br /> A M E RED-E-MIX, INC 8/20/12 CEMENT FOR REPAIRS GENERAL FUND Street Maintenance 394.37 <br /> 8/20/12 CEMENT PARK IMPROVEMENT F Parks 80.16 <br /> TOTAL: 474.53 <br /> A-1 CONCRETE LEVELING 8/20/12 CONCRETE REPAIRS GENERAL FUND Street Maintenance 500.00 <br /> 8/20/12 CONCRETE REPAIRS GENERAL FUND Street Maintenance 900.00 <br /> 8/20/12 CONCRETE REPAIRS GENERAL FUND Street Maintenance 375.00_ <br /> TOTAL: 1,775.00 <br /> ACTION FLEET INC 8/20/12 SQUAD MAINT GENERAL FUND Patrol 170.00 <br /> TOTAL: 170.00 <br /> ADVANCE AUTO PARTS 8/20/12 PARTS GENERAL FUND Patrol 18.21 <br /> TOTAL: 18.21 <br /> ALEX AIR APPARATUS, INC. 8/20/12 CON-SPACE COMMUNICATIONS GENERAL FUND Fire Administration 759.66 <br /> 8/20/12 CON-SPACE COMMUNICATIONS CAPITAL OUTLAY RES Fire 2,500.00 <br /> TOTAL: 3,259.66 <br /> ALTERNATIVE BUSINESS FURNITURE 8/20/12 OFFICE PARTS/SUPPLIES GENERAL FUND City Hall Maintenance 5,508.21 <br /> TOTAL: 5,508.21 <br /> AMERICAN MESSAGING 8/20/12 PAGER LEASE GENERAL FUND Fire Administration 6.44 <br /> TOTAL: 6.44 <br /> ANCOM COMMUNICATIONS, INC 8/20/12 PARTS GENERAL FUND Fire Administration 42.25 <br /> TOTAL: 42.25 <br /> DENNIS ANDERSON 8/20/12 MAPMO SEMINAR EXP REIMS GENERAL FUND Building Safety _ 25.00 <br /> TOTAL: 25.00 <br /> NATALIE ANDERSON 8/20/12 MILEAGE GENERAL FUND Sr Citizen Programs 24.14 <br /> TOTAL: 24.14 <br /> LEAH ANDREWS 8/20/12 REIMB-HILLSIDE RACE SUPPL GENERAL FUND Recreation Programs 28.91 <br /> TOTAL: 28.91 <br /> ANOKA TECHNICAL COLLEGE 8/20/12 SAFETY TRAINING INSURANCE RESERVE Health & Safety 1,000.00 <br /> TOTAL: 1,000.00 <br /> ARAMARK UNIFORM SERVICES INC 8/20/12 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 115.78 <br /> 8/20/12 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 66.10 <br /> 8/20/12 UNIFORM RENTAL/CLEANING WASTEWATER TREATME WWTS Plant 61.43 <br /> TOTAL: 243.31 <br /> ARCTIC GLACIER, INC 8/20/12 ICE LIQUOR Northbound-Cost of Sal 91.44 <br /> 8/20/12 ICE LIQUOR Northbound-Cost of Sal 215.84 <br /> 8/20/12 ICE CREDIT LIQUOR Northbound-Cost of Sal 2.28- <br /> 8/20/12 ICE LIQUOR Westbound-Cost of Sale 71.96 <br /> 8/20/12 ICE LIQUOR Westbound-Cost of Sale 83.08 <br /> TOTAL: 460.04 <br /> ASPEN MILLS 8/20/12 TECHNICAL RESCUE SUPPLIES GENERAL FUND Fire Administration 111.35 <br />